Scope your assessment
Tell us about your invoice volume, entities, systems and the controls that matter most. We use it to scope the right assessment across the SentriCap platform and agree the data list with you.
Nothing you enter here leaves your browser. This tool prepares your scan brief locally; it is not transmitted, stored or logged.
What happens next
Step 1
Scoping call
Agree the period, entities and datasets in scope.
Step 2
Export spec & agreement
Data-handling agreement signed before any data is shared.
Step 3
Control run
Controls run against your exports, evidence linked to each finding.
Step 4
Findings delivered
Prioritized alert queue and an executive report.
Step 5
Review session
Walk confirmed issues and control recommendations with your team.
Data we will ask for
Structured CSV exports are enough — no ERP integration required for the first scan.
Invoice export
Vendor, invoice number, date, gross amount, PO reference, creator and approver.
Vendor master
Vendor identifier, legal name, bank account, creation date and change history.
Payment file (ACH/wire)
Payment reference, date, amount, beneficiary account and matched invoice.
Optional: POs & goods receipts
Purchase orders, goods receipts and approval thresholds by cost category.